No Leads...  No Pendings...   f.lopez    Session: 54 Minutes
 HELP       Cruise Center of Miami  

Advisory Comment

Discarded Source: ABE
Invoice # 1018566 for Sara Galante Cruise Center of Miami
Revised On: 11/26/2008 6:19:26 PM Invoice #: 1018566
Created On: 11/26/2008 5:22:56 PM f.lopez mail
    Skin: Cruise Center of Miami Cruise Center of Miami

 Client Information
Billing Address:
Sara Galante
Lafayett
DF, 57185
Mexico
Shipping Address:
Same as Billing Address

Summary
[Discarded]
#1 - Cruise
12/24/2008
5588389
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name
DOBGenderCitizenshipPassport # /
Expiry Date
EmailPhone
1 MRS Sara
Galante
5/15/1985 F Mexico
saragalant... 5552904810
2 MR Raul
Ramos
10/20/1985 M Mexico
saragalant... 5552904810
3 MISS Dalia
Ramos
4/12/1996 F Mexico
saragalant... 5552904810
 



 Segment Fare List  
 TypeVendorStart
Date
End
Date
Total
Fares
Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Royal Caribbean... 12/24/2008 1/3/2009 $6,228.35 Confirmed Not QC-ED 11/28/2008 11/28/2008

 Agency Fees
 DescriptionAmount
Processing Fee $0.00
Total agency fares: $0.00

 Client Payment List
  Payment
Type
Paid To/
Paid For
Payer Name/
CC #
Ref. #/
Exp. Date
Payment
Date
Agent Contact
Name
Amount
Total Payments:
$0.00

 Client Balance Summary
Total of Active and Cancelled Segments: $0.00
Total of Pending and Quote Segments: $0.00
Total of All Segments: $0.00
Total Agency Fees: $0.00
Total Invoice Charges: $0.00
Amount Paid to Date: $0.00
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount
Commission
Amount
Net
Amount
Pax
Amount
Profit
Cruise Royal Caribbean Int. $6,228.35 $505.00 $5,723.35 $6,228.35 $505.00
Total Fares: $6,228.35 $505.00 $5,723.35 $0.00 $505.00

 Profit on Invoice
Profit on All Segments: $505.00
Total Agency Fees: $0.00
Total Invoice Profit: $505.00

 Accounting Profit Offset
Type Vendor Commission
Amount Due
Accounting
Profit
Balance
Cruise Royal Caribbean Int. $505.00 $0.00 $505.00
Totals: $505.00 $0.00 $505.00

 Agent Payment Details
   
1 - Cruise (5588389) $0.00
Total Amount Received: $0.00
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  

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